Award recordCONTRACT

E & E ENTERPRISES GLOBAL, INC.

PIID VA24814F2461· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $154,359 net obligations· UEI GZM5FNCES9V5· VA

Description

IGF::CL::IGF CABLE TV

First action · last action
2014-03-31 · 2017-09-15
Transactions
6
First transaction's obligation
$49,275
Base + all options value (sum of deltas)
$304,503
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0779N
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 6 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$176,255$0Base award · 2014-03-31 · this action $49,275 · running total $49,275Modification P00001 · 2015-02-05 · this action $37,536 · running total $86,811Modification P00002 · 2015-02-12 · this action $2,160 · running total $88,970Modification P00003 · 2016-03-10 · this action $47,664 · running total $136,634Modification P00004 · 2017-03-30 · this action $39,621 · running total $176,255Modification P00006 · 2017-09-15 · this action -$21,896 · running total $154,359
  • Base2014-03-31+$49,275= $49,275
  • Mod P000012015-02-05+$37,536= $86,811
  • Mod P000022015-02-12+$2,160= $88,970
  • Mod P000032016-03-10+$47,664= $136,634
  • Mod P000042017-03-30+$39,621= $176,255
  • Mod P000062017-09-15-$21,896= $154,359
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-31+$49,275$49,275IGF::CL::IGF CABLE TV
Mod P00001· EXERCISE AN OPTION2015-02-05+$37,536$86,811IGF::CL::IGF CABLE TV
Mod P00002· FUNDING ONLY ACTION2015-02-12+$2,160$88,970IGF::CL::IGF CABLE TV
Mod P00003· EXERCISE AN OPTION2016-03-10+$47,664$136,634IGF::CL::IGF CABLE TV
Mod P00004· EXERCISE AN OPTION2017-03-30+$39,621$176,255IGF::CL::IGF CABLE TV
Mod P00006· CHANGE ORDER2017-09-15−$21,896$154,359IGF::CL::IGF CABLE TV

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI GZM5FNCES9V5)

AwardOffice · PSC / listingNet obligationsFY
VA26017P2225260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET$3,830FY2017
VA26017P1827260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$0FY2017
VA24517F1097245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$7,700FY2017
VA24617F5704246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,451FY2017
VA24517F4561245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$7,203FY2017
VA24717F1429247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$5,428FY2017

Other recipients under D304 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P0101NI GOVERNMENT SERVICES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$221,590FY2020
36C24819P1408JIBESTREAM INC248-NETWORK CONTRACT OFFICE 8 (36C248)$24,500FY2019
36C24819F0220THUNDERCAT TECHNOLOGY, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$87,251FY2019
36C24819F0196LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$78,447FY2019
36C24819C0057LIBERTY COMMUNICATIONS OF PUERTO RICO LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$547,785FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F2461_3600_GS35F0779N_4730 · retrieved 2026-09-26.